Muster Roll No. : 752	Date From : 30/05/2017    Date To : 13/06/2017	Sanction No. : 20252167    Sanction Date : 18/03/2017
Work Code : 0513009002/RC/20252167	Work Name : gram tikuliya ramesh singh ke fulwari se paswan toli chabutra tak mitti bharai kary (0513009002/RC/20252167)

Measurement Book Detail

MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 REETA DEVI BH-13-009-002-00199700/447 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL003116 Credited 29/06/2017   2 chandharma devi(Wife) BH-13-009-002-00199700/1775 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL014825   3 AMAR SINGH BH-13-009-002-00199700/46 OTHER खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL014825 Rejected   4 गजेनद्र पासवान (Self) BH-13-009-002-00199700/1782 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003116 Credited 29/06/2017   5 रीता देवी BH-13-009-002-00199700/488 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003116 Credited 29/06/2017   6 मु0भागमनी (Wife) BH-13-009-002-00199700/1756 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003116 Credited 29/06/2017   7 रमेस पासवान (Self) BH-13-009-002-00199700/1776 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003116 Credited 29/06/2017   8 प्रभु भगत(Self) BH-13-009-002-00199700/336 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003116 Credited 29/06/2017   9 KUSUM DEVI(Wife) BH-13-009-002-00199700/1777 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003116 Credited 29/06/2017   10 KRISHNA PASWAN BH-13-009-002-00199700/1777 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003116 Credited 29/06/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 5310

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135